1. Total business operating revenue
|
12,897,936
|
16,872,037
|
14,234,694
|
18,797,012
|
17,791,993
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
12,897,936
|
16,872,037
|
14,234,694
|
18,797,012
|
17,791,993
|
4. Cost of goods sold
|
11,835,760
|
15,769,750
|
12,993,916
|
18,899,357
|
16,046,712
|
5. Gross profit (3)-(4)
|
1,062,176
|
1,102,287
|
1,240,778
|
-102,345
|
1,745,281
|
6. Revenue of financial operations
|
237,014
|
245,754
|
309,870
|
2,717,677
|
584,526
|
7. Financial expense
|
479,287
|
417,327
|
548,402
|
1,464,300
|
940,547
|
-In which: Loan interest expenses
|
375,381
|
393,772
|
484,904
|
618,793
|
718,701
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
420,360
|
453,534
|
618,944
|
765,541
|
657,210
|
10. Enterprise administration expenses
|
156,030
|
240,847
|
182,033
|
552,018
|
189,815
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
243,514
|
236,333
|
201,269
|
-166,527
|
542,235
|
12. Other income
|
1,008
|
47,827
|
15,859
|
461,127
|
140,688
|
13. Other expenses
|
1,564
|
8,434
|
18,567
|
17,248
|
6,536
|
14. Other profit (12)-(13)
|
-556
|
39,394
|
-2,708
|
443,880
|
134,152
|
15. Total accounting profit before tax (11)+(14)
|
242,958
|
275,727
|
198,561
|
277,352
|
676,387
|
16. Costs of current corporate income tax
|
1,193
|
1,145
|
216,697
|
-90,448
|
943
|
17. Costs of deferred corporate income tax
|
69,035
|
60,563
|
-73,599
|
215,954
|
136,304
|
18. Costs of corporate income tax (16)+(17)
|
70,229
|
61,707
|
143,098
|
125,506
|
137,247
|
19. Profit after corporate income tax (15)-(18)
|
172,729
|
214,019
|
55,463
|
151,846
|
539,140
|
20. Interest after tax of shareholders who not control
|
522
|
913
|
-79,656
|
25,686
|
2,957
|
21. Profit after tax of parent company shareholders (19)-(20)
|
172,207
|
213,106
|
135,119
|
126,160
|
536,184
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|